| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122226 | 2021-07-31 | 81.17 RON | 0.00 RON | 0.00 RON |
| 121167 | 2021-06-30 | 110.30 RON | 0.00 RON | 0.00 RON |
| 642171 | 2021-05-31 | 474.51 RON | 0.00 RON | 0.00 RON |
| 641015 | 2021-04-30 | 1958.40 RON | 0.00 RON | 0.00 RON |
| 639850 | 2021-03-31 | 3013.67 RON | 0.00 RON | 0.00 RON |
| 638676 | 2021-02-28 | 3313.14 RON | 0.00 RON | 0.00 RON |
| 637497 | 2021-01-31 | 3074.04 RON | 0.00 RON | 0.00 RON |
| 636321 | 2020-12-31 | 3038.66 RON | 0.00 RON | 0.00 RON |
| 635130 | 2020-11-30 | 2824.23 RON | 0.00 RON | 0.00 RON |
| 633959 | 2020-10-31 | 1067.77 RON | 0.00 RON | 0.00 RON |
| 632874 | 2020-09-30 | 110.35 RON | 0.00 RON | 0.00 RON |
| 631815 | 2020-08-31 | 102.10 RON | 0.00 RON | 0.00 RON |
| 630742 | 2020-07-31 | 129.15 RON | 0.00 RON | 0.00 RON |
| 629643 | 2020-06-30 | 144.93 RON | 0.00 RON | 0.00 RON |
| 628482 | 2020-05-31 | 339.24 RON | 0.00 RON | 0.00 RON |
| 627287 | 2020-04-30 | 1352.77 RON | 0.00 RON | 0.00 RON |
| 626071 | 2020-03-31 | 2403.78 RON | 0.00 RON | 0.00 RON |
| 624845 | 2020-02-29 | 2992.74 RON | 0.00 RON | 0.00 RON |
| 623618 | 2020-01-31 | 3277.86 RON | 0.00 RON | 0.00 RON |
| 622372 | 2019-12-31 | 2551.53 RON | 0.00 RON | 0.00 RON |
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